Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 1100 08112107440 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 08111204003 | n/a | Forms Printing (Not Continuous) | 111 | 11/24/2008 | Paid | $996.76 |
| DO 1100 08111204003 | n/a | Forms Printing (Not Continuous) | 121 | 11/24/2008 | Paid | $792.02 |